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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:41:41 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_091222FTO_89019
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/193
() 		2603006000NRG23071220220524074 09/12/2022 DARSHAN SINGH 2603006WL020078 DARSHAN SINGH 00032 UTIB0001650 1692 1692 Processed 23/12/2022 7364798256 DARSHAN SINGH ()
SubTotal 1692 1692
2 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/544
() 		2603006000NRG23071220220524000 09/12/2022 GURDEV SINGH 2603006WL020073 GURDEV SINGH 00048 BKID0006371 1620 1620 Processed 23/12/2022 7364798257 GURDEV SINGH ()
SubTotal 1620 1620
3 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/237
() 		2603006000NRG23071220220523898 09/12/2022 VEERPAL KAUR 2603006WL020073 VEERPAL KAUR 00078 CNRB0019610 1080 1080 Processed 23/12/2022 7364798258 VEERPAL KAUR ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/550
() 		2603006000NRG23071220220524002 09/12/2022 RAMANDEEP KAUR 2603006WL020073 RAMANDEEP KAUR 00078 CNRB0019610 1080 1080 Processed 23/12/2022 7364798259 RAMANDEEP KAUR ()
SubTotal 2160 2160
5 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/476
() 		2603006000NRG23071220220523985 09/12/2022 PRITAM KAUR 2603006WL020073 PRITAM KAUR 00152 HDFC0002892 1350 1350 Processed 23/12/2022 7364798260 PRITAM KAUR ()
SubTotal 1350 1350
6 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/111
() 		2603006000NRG23071220220523846 09/12/2022 MANJEET KAUR 2603006WL020073 MANJEET KAUR 00152 HDFC0003131 1080 1080 Processed 23/12/2022 7364798262 MANJEET KAUR ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/387
() 		2603006000NRG23071220220524174 09/12/2022 PRITAM SINGH 2603006WL020085 PRITAM SINGH 00152 HDFC0003131 1692 1692 Processed 23/12/2022 7364798261 PRITAM SINGH ()
SubTotal 2772 2772
8 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/131
() 		2603006000NRG23071220220523849 09/12/2022 Sandeep kaur 2603006WL020073 Sandeep kaur 00349 PSIB0021193 810 810 Processed 23/12/2022 7364798268 Sandeep kaur ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/174
() 		2603006000NRG23071220220523870 09/12/2022 MALKIT KAUR 2603006WL020073 MALKIT KAUR 00349 PSIB0021193 540 540 Processed 23/12/2022 7364798267 MALKIT KAUR ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/354
() 		2603006000NRG23071220220523938 09/12/2022 RAVINDER SINGH 2603006WL020073 RAVINDER SINGH 00349 PSIB0021193 1620 1620 Processed 23/12/2022 7364798254 RAVINDER SINGH ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/417
() 		2603006000NRG23071220220523965 09/12/2022 GURMEET SINGH 2603006WL020073 GURMEET SINGH 00349 PSIB0021193 1350 1350 Processed 23/12/2022 7364798279 GURMEET SINGH ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/441
() 		2603006000NRG23071220220523973 09/12/2022 HARJEET SINGH 2603006WL020073 HARJEET SINGH 00349 PSIB0021193 1080 1080 Processed 23/12/2022 7364798266 HARJEET SINGH ()
13 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/441
() 		2603006000NRG23071220220523974 09/12/2022 JASPAL KAUR 2603006WL020073 JASPAL KAUR 00349 PSIB0021193 1080 1080 Processed 23/12/2022 7364798255 JASPAL KAUR ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/45
() 		2603006000NRG23071220220523977 09/12/2022 Sukhpreet kaur 2603006WL020073 Sukhpreet kaur 00349 PSIB0021193 1620 1620 Processed 23/12/2022 7364798282 Sukhpreet kaur ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/469
() 		2603006000NRG23071220220523981 09/12/2022 GURPRIT SINGH 2603006WL020073 GURPRIT SINGH 00349 PSIB0021193 810 810 Processed 23/12/2022 7364798270 GURPRIT SINGH ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/475
() 		2603006000NRG23071220220523984 09/12/2022 PARAMJEET KAUR 2603006WL020073 PARAMJEET KAUR 00349 PSIB0021193 1080 1080 Processed 23/12/2022 7364798269 PARAMJEET KAUR ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/481
() 		2603006000NRG23071220220523987 09/12/2022 MANDEEP KAUR 2603006WL020073 MANDEEP KAUR 00349 PSIB0021193 540 540 Processed 23/12/2022 7364798280 MANDEEP KAUR ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/482
() 		2603006000NRG23071220220523988 09/12/2022 VEERPAL KAUR 2603006WL020073 VEERPAL KAUR 00349 PSIB0021193 540 540 Processed 23/12/2022 7364798274 VEERPAL KAUR ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/484
() 		2603006000NRG23071220220523989 09/12/2022 MANDEEP KAUR 2603006WL020073 MANDEEP KAUR 00349 PSIB0021193 270 270 Processed 23/12/2022 7364798276 MANDEEP KAUR ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/487
() 		2603006000NRG23071220220523990 09/12/2022 RAJPAL KAUR 2603006WL020073 RAJPAL KAUR 00349 PSIB0021193 1080 1080 Processed 23/12/2022 7364798271 RAJPAL KAUR ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/490
() 		2603006000NRG23071220220523992 09/12/2022 JASVEER KAUR 2603006WL020073 JASVEER KAUR 00349 PSIB0021193 810 810 Processed 23/12/2022 7364798277 JASVEER KAUR ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/492
() 		2603006000NRG23071220220523993 09/12/2022 CHARANJIT KAUR 2603006WL020073 CHARANJIT KAUR 00349 PSIB0021193 810 810 Processed 23/12/2022 7364798272 CHARANJIT KAUR ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/495
() 		2603006000NRG23071220220523994 09/12/2022 SANDEEP KAUR 2603006WL020073 SANDEEP KAUR 00349 PSIB0021193 1350 1350 Processed 23/12/2022 7364798283 SANDEEP KAUR ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/513
() 		2603006000NRG23071220220523996 09/12/2022 RAJ KAUR 2603006WL020073 RAJ KAUR 00349 PSIB0021193 1350 1350 Processed 23/12/2022 7364798265 RAJ KAUR ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/547
() 		2603006000NRG23071220220524001 09/12/2022 SIMRAN KAUR 2603006WL020073 SIMRAN KAUR 00349 PSIB0021193 1350 1350 Processed 23/12/2022 7364798281 SIMRAN KAUR ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/207
() 		2603006000NRG23071220220524108 09/12/2022 HARNEK SINGH 2603006WL020081 HARNEK SINGH 00349 PSIB0021193 1692 1692 Processed 23/12/2022 7364798275 HARNEK SINGH ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/389
() 		2603006000NRG23071220220524109 09/12/2022 RAJ KAUR 2603006WL020081 RAJ KAUR 00349 PSIB0021193 1692 1692 Processed 23/12/2022 7364798278 RAJ KAUR ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/506
() 		2603006000NRG23071220220522297 09/12/2022 OM PARKASH 2603006WL019997 OM PARKASH 00349 PSIB0021193 1692 1692 Processed 23/12/2022 7364798273 OM PARKASH ()
SubTotal 23166 23166
29 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/257
() 		2603006000NRG23071220220522287 09/12/2022 NANAK SINGH 2603006WL019997 NANAK SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798294 NANAK SINGH ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/270
() 		2603006000NRG23071220220522288 09/12/2022 SURJIT SINGH 2603006WL019997 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798295 SURJIT SINGH ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/553
() 		2603006000NRG23071220220524175 09/12/2022 GURDEEP SINGH 2603006WL020085 GURDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798297 GURDEEP SINGH ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/407
() 		2603006000NRG23071220220524188 09/12/2022 RAM DEV 2603006WL020087 RAM DEV 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798290 RAM DEV ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/695
() 		2603006000NRG23071220220524047 09/12/2022 PURAN SINGH 2603006WL020076 PURAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798249 PURAN SINGH ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/446
() 		2603006000NRG23071220220524179 09/12/2022 KARNAIL SINGH 2603006WL020085 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798291 KARNAIL SINGH ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/547
() 		2603006000NRG23071220220524192 09/12/2022 GURWINDER KAUR 2603006WL020087 GURWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798293 GURWINDER KAUR ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/581
() 		2603006000NRG23071220220524114 09/12/2022 RANJEET SINGH 2603006WL020081 RANJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798296 RANJEET SINGH ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/589
() 		2603006000NRG23071220220524193 09/12/2022 AMRO BAI 2603006WL020087 AMRO BAI 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798292 AMRO BAI ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/705
() 		2603006000NRG23071220220524194 09/12/2022 AVTAR SINGH 2603006WL020087 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364798289 AVTAR SINGH ()
SubTotal 16920 16920
39 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/196
() 		2603006000NRG23071220220523878 09/12/2022 MAHINDER SINGH 2603006WL020073 MAHINDER SINGH 00354 PUNB0030110 1080 1080 Processed 23/12/2022 7364798285 MAHINDER SINGH ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/445
() 		2603006000NRG23071220220523976 09/12/2022 MANPREET KAUR 2603006WL020073 MANPREET KAUR 00354 PUNB0030110 1350 1350 Processed 23/12/2022 7364798253 MANPREET KAUR ()
41 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/131
() 		2603006000NRG23071220220522298 09/12/2022 Raam singh 2603006WL019998 Raam singh 00354 PUNB0030110 1692 1692 Processed 23/12/2022 7364798286 Raam singh ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/245
() 		2603006000NRG23071220220524185 09/12/2022 Surjeet singh 2603006WL020087 Surjeet singh 00354 PUNB0030110 1692 1692 Processed 23/12/2022 7364798284 Surjeet singh ()
SubTotal 5814 5814
43 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/456
() 		2603006000NRG23071220220523978 09/12/2022 NANAK SINGH 2603006WL020073 NANAK SINGH 00354 PUNB0078300 810 810 Processed 23/12/2022 7364798252 NANAK SINGH ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/697
() 		2603006000NRG23081220220527061 09/12/2022 SOMA RANI 2603006WL020184 SOMA RANI 00354 PUNB0078300 1680 1680 Processed 23/12/2022 7364798287 SOMA RANI ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/556
() 		2603006000NRG23071220220524176 09/12/2022 SUKHDEV SINGH 2603006WL020085 SUKHDEV SINGH 00354 PUNB0078300 1692 1692 Processed 23/12/2022 7364798288 SUKHDEV SINGH ()
SubTotal 4182 4182
46 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/148
() 		2603006000NRG23061220220520767 09/12/2022 PREETAM KUMAR 2603006WL019944 PREETAM KUMAR 00354 PUNB0171410 1620 1620 Processed 23/12/2022 7364798251 PREETAM KUMAR ()
SubTotal 1620 1620
47 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/180
() 		2603006000NRG23071220220524040 09/12/2022 MANJEET KAUR 2603006WL020076 MANJEET KAUR 00354 PUNB0175210 1692 1692 Processed 23/12/2022 7364798250 MANJEET KAUR ()
SubTotal 1692 1692
48 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/136
() 		2603006000NRG23071220220523851 09/12/2022 Shinder pal singh 2603006WL020073 Shinder pal singh 00415 SBIN0003192 270 270 Processed 23/12/2022 7364798298 MR CHHINDERPAL SINGH SO BAGARH SINGH ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/150
() 		2603006000NRG23071220220523856 09/12/2022 CHARAN KAUR 2603006WL020073 CHARAN KAUR 00415 SBIN0003192 1620 1620 Processed 23/12/2022 7364798299 MRS CHARAN KAUR WO HARBANS SINGH ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/170
() 		2603006000NRG23071220220523867 09/12/2022 GAGA DEVI 2603006WL020073 GAGA DEVI 00415 SBIN0003192 1350 1350 Processed 23/12/2022 7364798301 MR GANGA RAM ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/32
() 		2603006000NRG23071220220523926 09/12/2022 Harjinder kaur 2603006WL020073 Harjinder kaur 00415 SBIN0003192 540 540 Processed 23/12/2022 7364798237 MRS HARJINDER KAUR ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/38
() 		2603006000NRG23071220220523950 09/12/2022 RAJ KAUR 2603006WL020073 RAJ KAUR 00415 SBIN0003192 270 270 Processed 23/12/2022 7364798240 MRS RAJ KAUR ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/461
() 		2603006000NRG23071220220523979 09/12/2022 VEERPAL KAUR 2603006WL020073 VEERPAL KAUR 00415 SBIN0003192 540 540 Processed 23/12/2022 7364798238 MRS VEERPAL KAUR ()
54 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/462
() 		2603006000NRG23071220220523980 09/12/2022 SUKHMANDER SINGH 2603006WL020073 SUKHMANDER SINGH 00415 SBIN0003192 810 810 Processed 23/12/2022 7364798239 MRS SUKHMANDAR SINGH ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/524
() 		2603006000NRG23071220220523997 09/12/2022 REENA 2603006WL020073 REENA 00415 SBIN0003192 1350 1350 Processed 23/12/2022 7364798241 MRS REENA REENA ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/542
() 		2603006000NRG23071220220523999 09/12/2022 JASWINDER KAUR 2603006WL020073 JASWINDER KAUR 00415 SBIN0003192 270 270 Processed 23/12/2022 7364798242 MRS JASWINDER KAUR ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/697
() 		2603006000NRG23081220220527060 09/12/2022 KASHMIR CHAND 2603006WL020184 KASHMIR CHAND 00415 SBIN0003192 1680 1680 Processed 23/12/2022 7364798243 MR KASHMIR CHAND ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/557
() 		2603006000NRG23071220220524177 09/12/2022 KALA SINGH 2603006WL020085 KALA SINGH 00415 SBIN0003192 1692 1692 Processed 23/12/2022 7364798300 MR KALA SINGH ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/579
() 		2603006000NRG23071220220524111 09/12/2022 LAVJINDER SINGH 2603006WL020081 LAVJINDER SINGH 00415 SBIN0003192 1692 1692 Processed 23/12/2022 7364798302 MR LOVEJINDER SINGH ()
SubTotal 12084 12084
60 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/208
() 		2603006000NRG23071220220524076 09/12/2022 RANJEET SINGH 2603006WL020078 RANJEET SINGH 00415 SBIN0007599 1692 1692 Processed 23/12/2022 7364798245 MR RANJIT SINGH ()
61 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/341
() 		2603006000NRG23061220220520769 09/12/2022 DHARAMVEER SINGH 2603006WL019944 DHARAMVEER SINGH 00415 SBIN0007599 1620 1620 Processed 23/12/2022 7364798244 MR DHARAMVEER SINGH ()
SubTotal 3312 3312
62 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/179
() 		2603006000NRG23071220220523873 09/12/2022 KULWINDER KAUR 2603006WL020073 KULWINDER KAUR 00415 SBIN0051257 1620 1620 Processed 23/12/2022 7364798246 MRS KULWINDER KAUR ()
63 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/442
() 		2603006000NRG23071220220523975 09/12/2022 NIRMALA RANI 2603006WL020073 NIRMALA RANI 00415 SBIN0051257 540 540 Processed 23/12/2022 7364798248 MASTER SUKHDEV UG NIRMALA RANI ()
SubTotal 2160 2160
64 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/327
() 		2603006000NRG23061220220520768 09/12/2022 GURJINDER SINGH 2603006WL019944 GURJINDER SINGH 00468 UBIN0918202 1620 1620 Processed 23/12/2022 7364798247 GURJINDER SINGH ()
SubTotal 1620 1620
65 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/473
() 		2603006000NRG23071220220523983 09/12/2022 PARWINDER KAUR 2603006WL020073 PARWINDER KAUR 00691 IPOS0000001 1080 1080 Processed 23/12/2022 7364798263 PARWINDER KAUR ()
66 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/368
() 		2603006000NRG23071220220524110 09/12/2022 BALWINDER SINGH 2603006WL020081 BALWINDER SINGH 00691 IPOS0000001 1692 1692 Processed 23/12/2022 7364798264 BALWINDER SINGH ()
SubTotal 2772 2772
Total 84936 84936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 AXIS BANK UTIB0001650 FAZILKA 1692
2 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 Bank of India BKID0006371 ABOHAR 1620
3 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 2160
4 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1350
5 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 HDFC HDFC0003131 Tahliwala jattan 2772
6 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 23166
7 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
8 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 Punjab National Bank PUNB0030110 Arniwala 5814
9 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 4182
10 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1620
11 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 1692
12 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 State Bank of India SBIN0003192 Arni Wala Shek Subhan 1620
13 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 10464
14 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 State Bank of India SBIN0007599 ABHUN 3312
15 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 State Bank of India SBIN0051257 ARNIWALA 2160
16 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 Union Bank of India UBIN0918202 FAZILKA 1620
17 ARNIWALA SHIEKH SUBHAN PB2623001_091222FTO_89019 India Post Payments Bank IPOS0000001 Abohar 2772

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